| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 156010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | %1011040 UPT REKT - pag bord adm, VKM nr 656 dt 31.10.2018, urdh nr 139 dt 12.5.2026, listpag, mbajtur TB |